UNIVERSAL VR LIMITED

Company Registration Number: 14601373

Revised Unaudited Micro-Entity Accounts

For the period 1 February 2025 to 31 January 2026

Balance Sheet as at 31 January 2026

Items	£	£
	31 January 2026	31 January 2025
Fixed Assets
Tangible assets	600	600
Total Fixed Assets	600	600

Current assets	9759	3000

Creditors: amounts falling due within one year	(3070)	(2000)
Net current assets (liabilities)	6689	1000
Total Assets Less Current Liabilities	7289	1600
Creditors: amounts falling due after more than one year	0	0
Net assets (liabilities)	7289	1600

Capital and Reserves
Total Capital and Reserves	7289	1600

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

These revised accounts were approved by the board of directors and authorised for issue on 3 November 2026. The original financial statements were authorised for issue on 29 September 2026.

Anthony Tracy Johnson
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling, rounded to the nearest pound.

2. Statutory Information
UNIVERSAL VR LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is Suite 1, Preference House Suite 1, Preference House, 101 King Street, Knutsford, Cheshire, WA16 6EQ, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.

Revised accounts statement

These revised accounts replace the accounts previously filed for the period 1 February 2025 to 31 January 2026.

These accounts are now the statutory accounts of the company for that period.

These accounts have been prepared as at the date of the original accounts and not as at the date of revision, and do not deal with events between those dates.

Respects in which the original accounts did not comply with the Companies Act 2006, and the amendments made:
Revised accounts to correct the classification of expenditure and associated financial statement figures identified during preparation of the Corporation Tax return.

Date of approval of revision: 3 November 2026